Mn Festivales
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 13,000 | 12,514 | 486 | 0.5 | — |
| 2014 | 112,000 | 54,565 | 57,435 | 12.7 | — |
| 2015 | 15,000 | 69,601 | −54,601 | 0.6 | — |
| 2016 | 108,000 | 79,059 | 28,941 | 4.9 | — |
| 2017 | 79,000 | 83,416 | −4,416 | 4.0 | — |
| 2018 | 69,000 | 48,950 | 20,050 | 11.7 | — |
| 2019 | 40,500 | 42,088 | −1,588 | 13.2 | — |
| 2020 | 33,000 | 31,492 | 1,508 | 18.2 | — |
| 2021 | 40,000 | 42,443 | −2,443 | 12.8 | — |
| 2022 | 32,000 | 59,816 | −27,816 | 3.5 | — |
| 2023 | 15,000 | 31,562 | −16,562 | 0.4 | — |
In its most recent public year (2023), this organization spent $16,562 more than it brought in. Its reserves stood at about 0.4 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works